|
<br />:':':"'..,':'..':....,,',',':'..',.',.,:,....'.., ,','..'B.... 'U'D""G..E' 'T"""'E' ..Sriiir.T"'.E..'....:',P'.."'A....:'TR' " '.O..,'...U.,,:,"n...E' ',p.."uil.Es" :',', ",', ,",'.',":",' ,"., " ' " ",'...' ,',',',',:', ',"',', ,',', A
<br />..,...'..',. '...'..,..','.....:.., ':,',,'.. ",.. ...,"':...,'..,,',,~'~y,J,ll;.,'...,':'...,..'.....,:,.............,..............',....,...,':."'..,'".... _
<br />
<br />ESTIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES
<br />
<br />PROJECTED SALARY INCREASE
<br />
<br />2,00%
<br />
<br />SALARIEs
<br />
<br />PATROL DEPUTIES
<br />SERGEANTS
<br />CLERK TYPISTS '"
<br />
<br />#EMPLOYEES YEARLY SALARY
<br />34 $51,661.77
<br />2 $62,004.73
<br />2 $30,204,88
<br />
<br />1<I~"~1/~&
<br />
<br />TOTAL SALARIES
<br />
<br />SALARY INCREASE
<br />OVERTIME PAY 8% SWORN ONLY
<br />PERNFICA 9,3% SALARIES
<br />WORKERS COMP SWORN
<br />WORKERS COMP CIVILIAN
<br />POLICE LIABILITY INSURANCE
<br />HEALTH DENTAL LIFE INS
<br />UNIFORM ALLOWANCE
<br />OVERHEAD CHARGE
<br />TRAINING
<br />
<br />2,00%
<br />
<br />$1.200.00
<br />$500.00
<br />$1,100.00
<br />$5,040.00
<br />$650.00
<br />$9,820.83
<br />
<br />TOTAL
<br />$1,756,500.18
<br />$124,009,46
<br />$60,409.76
<br />
<br />SI,94O,919.40
<br />
<br />$38,818.39
<br />$150,440.77
<br />$194.496.50
<br />$43,200.00
<br />$1,000,00
<br />$39,600.00
<br />$191,520.00
<br />$23.400.00
<br />$373,191.60
<br />$5,000.00
<br />
<br />TOTALSA~SCHARGES
<br />
<br />53,001,586.65
<br />
<br />COST PER DEPUTY PER YEAR
<br />
<br />;:-::::~,::: :::;:<:::,:;::;,::::~:::::::::::
<br />
<br />.. . ".' ESfIMATED COSTBAS"!!:D6N'iiEPSH:E~S.:.tSS~(;NEPT6CIJ.'rn!1"".'
<br />
<br />".-"
<br />-....'..-.'.-.-...-.'-..-,.-...-......-..--.....
<br />.......,..--.....-,...-.,..,..-...-.
<br />..-.......-.-.....:.:-.-,:<.,.:....
<br />
<br />CITY
<br />
<br />PATROL DEPUTIEs
<br />ASSIGNED
<br />5.4098245
<br />0.4520085
<br />5.7433113
<br />3.0834175
<br />10.2291181
<br />4.98m52
<br />40950849
<br />
<br />ARDEN HILLS
<br />GEM LAKE
<br />LITTLE CANADA
<br />NORTH OAKS
<br />SHOREVIEW
<br />VADNAIS HEIGHTS
<br />WHITE BEAR TOWNSHIP
<br />
<br />S88.281.96 .
<br />
<br />...-.;.,-.'..:-'.-.--:-...,.....-:.-...,-,-,.--:..,...,',
<br />...-...---.-.-.--..-..........-.....
<br />.... -',,'" ..,........
<br />C:;"""':';_:""':_:_,_,_:_:,;,:,:,:_:_:::;:,:,:"""
<br />..".. ",-'.-'.--'.',-,-,
<br />
<br />EST COST
<br />
<br />$477,589.91
<br />$39,904.20
<br />$507,030.78
<br />$272,210.14
<br />$903,046.60
<br />$440,282.90
<br />$361,522,12
<br />
<br />34
<br />
<br />TOTALS
<br />
<br />0412012OOO
<br />
<br />S3,001,586.6S
<br />
<br />.
<br />
<br />PAGE 3
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